"Our Bank does not ask for the details of your account/PIN/password. Therefore any one pretending to be asking you for information from the bank/technical team may be fraudulent entities, so please be ware. You should know how to operate net transactions and if you are not familiar you may refrain from doing so. You may seek bank's guidance in this regard. Bank is not responsible for online transactions going wrong.

We shall also not be responsible for wrong transactions and wanton disclosure of details by you. Viewing option and transactions option on the net are different . You may exercise your option diligently.

Canara Bank does Not seek any information on its own through Email. Do not click on any link which has come through E-mail from an unexpected source. It may contain malicious code or could be an attempt to 'Phish'.

Please do not leave the session unattended. Note to close the browsers when not in use.

It is safe to use your own Personal Computers always. Avoid using the services from cyber cafe or browsing centres. Always vist Banks site (http://www.canarabank.in) instead of clicking on the links provided "

FOR IMPROVED SECURITY OF YOUR INTERNET BANKING, ASK FOR “CANDIGITAL”. TO DOWNLOAD CLICK ON “DOWNLOAD CANDIGITAL” ON THE HOME PAGE

3. System will display all the master
details of Loan accounts under Loan Details grid and Liability Outstanding
position under Loan Outstanding Details grid. Besides, system will show
remittances to the loan account separately.

4. Click Print button to take print of
the screen and click account summary page for display of summary of all your
accounts.

3. On Click of transfer button system
will force you to enter your transaction password twice

4. Enter your current transaction
password correctly two times and click ‘transfer’ button.

5. System will check correctness of your
transaction password. If the password is wrongly entered,, system throws error
as “Invalid PIN”.

6. If the password is correct, system
will display loan repayment screen with Loan account details and amount
outstanding details in separate grids.In addition to this, system will display
transfer details grid at the bottom of the screen containing Source account,
Destination account and Transfer amount boxes.

7. Under transfer details grid, select
one of your operative account from the drop down list against source account
box. By default the destination account would be the loan account selected by
you in the previous screen.

8. Enter the amount to be repaid to the
loan account against amount box.